• Supervised accounts payable and accounts receivable clerks, ensuring accuracy and efficiency in financial operations. • Directed the preparation of quarterly and annual Schedule B reports, financial statements, payment schedules, and financing schedules. • Delivered exceptional service and support to various divisions, fostering operational excellence. • Analyzed quarterly and annual financial statements utilizing trend, variance, and what-if scenario analyses, generating specialized ad hoc reports for management. • Collaborated with auditors to provide necessary support and ensure seamless and efficient audit processes. • Conducted in-depth research and executed special projects to address organizational needs and improve workflows. • Maintained and managed the fixed asset system, consolidated capital and fixed assets, and reviewed fixed asset schedules for monthly, quarterly, and annual submission. • Performed database management and support for financial applications (SQL) and oversaw financial statement reporting and analysis. • Spearheaded the implementation of a general ledger system using CTI and Oracle, enhancing operational efficiency. • Conducted cash flow forecasting and comprehensive financial analyses to support strategic decision-making. • Prepared and analyzed financial statements and multi-year forecasts (1, 3, and 5 years). • Supervised accounting staff and managed accounting operations across multiple locations. • Completed special projects, including project management reporting • Performed detailed ad hoc analyses and recommended procedural improvements to enhance organizational effectiveness.

Bookkeeping

New York Institute of Career Development

2021

Bookkeeping Certification

National Association of Certified Public Bookkeepers

2021